Evaluations

Feb. 8, 2021

Quality Control Review of the BDO USA, LLP FY 2019 Single Audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (DODIG-2021-052)

Publicly Released: February 10, 2021

The objective of this quality control review was to determine whether BDO USA, LLP (BDO) performed the FY 2019 single audit of the Henry M. Jackson Foundation for the Advancement of Military Medicine (the Foundation) in accordance with auditing standards and Federal requirements.

Feb. 8, 2021

Project Announcement: External Peer Review of the Defense Commissary Agency, Office of Internal Audit (Project No. D2021-DEV0SO-0090.000)

We will begin the subject peer review in February 2021. The Government Auditing Standards require that an audit organization performing audits in accordance with the Government Auditing Standards undergo an external peer review every three years by an organization that is independent of the organization being reviewed. Our objective is to determine, for the 3-year period ended January 31, 2021, whether the quality control program for the Defense Commissary Agency, Office of Internal Audit, is designed to provide reasonable assurance that the policies and procedures related to the system of audit quality are suitably designed, operating effectively, and complied with in practice.

Feb. 4, 2021

Evaluation of the Navy’s Plans and Response to the Coronavirus Disease-2019 Onboard Navy Warships and Submarines (DODIG-2021-049)

Publicly Released: February 8, 2021

We determined whether the Navy had, and implemented, policies, plans, and procedures to prevent and mitigate the spread of infectious diseases, such as coronavirus disease-2019 (COVID-19), on its warships and submarines. The focus of this evaluation was at the Navy component command level, primarily focusing on U.S. Fleet Forces Command (USFF) and U.S. Pacific Fleet (PACFLT).

Feb. 1, 2021

Project Announcement: Systems Review of the U.S. Army Criminal Investigation Division Command's Internal Control Systems for Criminal Investigations and Supporting Programs (Project No. D2021-DEV0SV-0091.000)

In February 2021, we plan to conduct a systems review of the U.S. Army Criminal Investigation Division Command’s (USACIDC) Internal Control Systems for Criminal Investigations and Supporting Programs.

Jan. 26, 2021

Evaluation of the Department of Defense Processes to Counter Radio Controlled Improvised Explosive Devices (DODIG-2021-041)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.